SAP C_HYBIL_2017

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SAP C_HYBIL_2017 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

Question #1
Which Field is set to value X and the migration package is transferred
Note: There are 3 correct answers to this question.

A. PENEL
B. LAREL
C. RAREL
D. CENEL

Question #2
You can only transfer operational load revenue accounting items to Revenue Accounting if you have successfully execute all the steps of the operational load.
Note: There are 2 correct answers to this question.

A. create follow-on document item
B. None of above
C. Create the master data
D. create migration package

Question #3
SAP Hybris Billing, pricing sim-ulation (SAP CPS) is having which type of simu-lation on a large volume of usage data.

A. Fixed simulation
B. event-based simulation
C. None of above
D. Normal simulation

Question #4
To quickly make information about the knowledge article available
to you, there are four new columns and a quick info text in all result
lists for knowledge articles, and in the Related Knowledge
Articles assignment block:
Note: There are 4 correct answers to this question.

A. Custom field, available for your own text IDs (can be shown using personalization)
B. None of above
C. Internal note (can be shown using personalization)
D. Solution description
E. Problem description

Question #5
What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.

A. Perform a settlement.
B. Perform a posting run in revenue accounting for unsettlement of an amount.
C. None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
D. Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.

Solutions: